C_CentralPurchaseOrderItemTP

DDL: C_CENTRALPURCHASEORDERITEMTP Type: view CONSUMPTION

Central Purchase Order Item

C_CentralPurchaseOrderItemTP is a Consumption CDS View that provides data about "Central Purchase Order Item" in SAP S/4HANA. It reads from 1 data source (I_CentralPurchaseOrderItemTP) and exposes 99 fields with key fields ProcurementHubPO, PurchaseOrderItem, ExtSourceSystem. It has 15 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CentralPurchaseOrderItemTP PurchaseOrderItemTP from

Associations (15)

CardinalityTargetAliasCondition
[1..1] C_CentralPurchaseOrderTP _PurchaseOrderTP _PurchaseOrderTP.ProcurementHubPO = $projection.ProcurementHubPO and _PurchaseOrderTP.ExtSourceSystem = $projection.ExtSourceSystem -- :*
[1..*] C_CntrlPurOrderScheduleLineTP _PurOrdScheduleLineTP _PurOrdScheduleLineTP.ProcurementHubPO = $projection.ProcurementHubPO and _PurOrdScheduleLineTP.PurchaseOrderItem = $projection.PurchaseOrderItem and _PurOrdScheduleLineTP.ExtSourceSystem = $projection.ExtSourceSystem -- :*
[0..*] C_CntrlPurOrderAcctAssgmtTP _PurOrdAcctAssignmentTP _PurOrdAcctAssignmentTP.ProcurementHubPO = $projection.ProcurementHubPO and _PurOrdAcctAssignmentTP.PurchaseOrderItem = $projection.PurchaseOrderItem and _PurOrdAcctAssignmentTP.ExtSourceSystem = $projection.ExtSourceSystem -- :*
[0..*] C_PrmtHbRpldPOSuplrConf _PurOrdSupplierConfirmation _PurOrdSupplierConfirmation.PurchaseOrder = $projection.ProcurementHubPO and _PurOrdSupplierConfirmation.PurchaseOrderItem = $projection.PurchaseOrderItem and _PurOrdSupplierConfirmation.ExtSourceSystem = $projection.ExtSourceSystem
[0..1] I_SupplierConfControlKey _SupplierConfControlKey _SupplierConfControlKey.SupplierConfirmationControlKey = $projection.SupplierConfirmationControlKey -- :*
[1..*] C_CntrlPurOrderPrcgElementTP _CntrlPurOrderPrcgElementTP _CntrlPurOrderPrcgElementTP.ProcurementHubPO = $projection.ProcurementHubPO and _CntrlPurOrderPrcgElementTP.PurchaseOrderItem = $projection.PurchaseOrderItem and _CntrlPurOrderPrcgElementTP.ExtSourceSystem = $projection.ExtSourceSystem
[0..1] C_CntrlPurOrderDelivAddr _PurOrderDelivAddr _PurOrderDelivAddr.PurchaseOrder = $projection.ProcurementHubPO and _PurOrderDelivAddr.PurchaseOrderItem = $projection.PurchaseOrderItem and _PurOrderDelivAddr.ExtSourceSystem = $projection.ExtSourceSystem and _PurOrderDelivAddr.ItemDeliveryAddressID = $projection.ItemDeliveryAddressID ------------------------------------------------------------------------------------------- -- Associations For Standard Texts for Codes -- -------------------------------------------------------------------------------------------
[1..1] C_ProcmtHubPlantVH _ProcmtHubPlant _ProcmtHubPlant.ProcmtHubPlant = $projection.Plant and _ProcmtHubPlant.ProcurementHubSourceSystem = $projection.ExtSourceSystem and _ProcmtHubPlant.ProcmtHubCompanyCode = $projection.CompanyCode
[1..1] C_ProcmtHubAcctAssignmentCatVH _ProcmtHubAcctAssignmentCat _ProcmtHubAcctAssignmentCat.AccountAssignmentCategory = $projection.AccountAssignmentCategory and _ProcmtHubAcctAssignmentCat.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..1] C_ProcmtHubPurgDocItmCatVH _ProcmtHubPurgDocItmCat _ProcmtHubPurgDocItmCat.ItemCategory = $projection.PurchaseOrderItemCategory and _ProcmtHubPurgDocItmCat.ProcurementHubSourceSystem = $projection.ExtSourceSystem and _ProcmtHubPurgDocItmCat.PurgDocExternalItemCategory = $projection.PurOrdExternalItemCategory
[0..1] I_ProcmtHubTaxCode _ProcmtHubTaxCode _ProcmtHubTaxCode.TaxCode = $projection.TaxCode and _ProcmtHubTaxCode.TaxCalculationProcedure = $projection.TaxCalculationProcedure and _ProcmtHubTaxCode.ExtSourceSystem = $projection.ExtSourceSystem ------------------------------------------------------------------------------------------- -- Value-Help Associations -- -------------------------------------------------------------------------------------------
[0..1] C_ProcmtHubProductVH _ProcmtHubProductVH _ProcmtHubProductVH.ProcmtHubProduct = $projection.Material and _ProcmtHubProductVH.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..1] C_ProcmtHubProductGroupVH _ProcmtHubProductGroupVH _ProcmtHubProductGroupVH.ProcmtHubProductGroup = $projection.MaterialGroup and _ProcmtHubProductGroupVH.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..1] C_PurchaseContractValHelp _PurchaseContractValueHelp _PurchaseContractValueHelp.PurchaseContract = $projection.PurchaseContract
[1..1] E_PrmtHbRpldPurchaseOrderItem _PrmtHbRpldPurchaseOrderItem _PrmtHbRpldPurchaseOrderItem.PurchaseOrder = $projection.ProcurementHubPO and _PrmtHbRpldPurchaseOrderItem.PurchaseOrderItem = $projection.PurchaseOrderItem and _PrmtHbRpldPurchaseOrderItem.ExtSourceSystem = $projection.ExtSourceSystem

Annotations (15)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName CPOITEMTP view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Central Purchase Order Item view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.representativeKey PurchaseOrderItem view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Search.searchable true view
UI.headerInfo.typeName Purchase Order Item view
UI.headerInfo.typeNamePlural Purchase Order Items view
UI.headerInfo.title.value PurchaseOrderItem view
UI.headerInfo.description.value PurchaseOrderItem view

Fields (99)

KeyFieldSource TableSource FieldDescription
KEY ProcurementHubPO I_CentralPurchaseOrderItemTP PurchaseOrder Purchasing Document
KEY PurchaseOrderItem I_CentralPurchaseOrderItemTP PurchaseOrderItem Purchasing Document Item
KEY ExtSourceSystem I_CentralPurchaseOrderItemTP ExtSourceSystem Connected System ID
ProcmtHubPOItemUniqueID I_CentralPurchaseOrderItemTP ProcmtHubPOItemUniqueID
PurchaseOrderItemCategory I_CentralPurchaseOrderItemTP PurchaseOrderItemCategory Item Category
PurOrdExternalItemCategory I_CentralPurchaseOrderItemTP PurOrdExternalItemCategory Item Category
ItemCategoryName _ProcmtHubPurgDocItmCat ItemCategoryName Text for ItCat.
Material I_CentralPurchaseOrderItemTP Material Vehicle Model
MaterialName _ProcmtHubProductVH MaterialName Material Description
PurchaseOrderItemText I_CentralPurchaseOrderItemTP PurchaseOrderItemText Short Text
MaterialGroup I_CentralPurchaseOrderItemTP MaterialGroup Product Group
HasNote I_CentralPurchaseOrderItemTP HasNote Notes Available
HasAttachment I_CentralPurchaseOrderItemTP HasAttachment Attachment Available
ServicePerformer I_CentralPurchaseOrderItemTP ServicePerformer Service Performer
ItemDeliveryAddressID I_CentralPurchaseOrderItemTP ItemDeliveryAddressID Address
ProductGroupName _ProcmtHubProductGroupVH ProductGroupName
Plant I_CentralPurchaseOrderItemTP Plant Valuation Area
ProcmtHubPlantName _ProcmtHubPlant ProcmtHubPlantName Plant Name
OrderQuantity I_CentralPurchaseOrderItemTP OrderQuantity Quantity
NetPriceAmount I_CentralPurchaseOrderItemTP NetPriceAmount Net Price
NetPriceQuantity I_CentralPurchaseOrderItemTP NetPriceQuantity Price Unit
NetAmount I_CentralPurchaseOrderItemTP NetAmount Stated Amount
ExpectedOverallLimitAmount I_CentralPurchaseOrderItemTP ExpectedOverallLimitAmount Expected Value
OverallLimitAmount I_CentralPurchaseOrderItemTP OverallLimitAmount Overall Limit
PurContractForOverallLimit I_CentralPurchaseOrderItemTP PurContractForOverallLimit Contract for Limit
PurContractItemForOverallLimit I_CentralPurchaseOrderItemTP PurContractItemForOverallLimit Contract Item Reference
PurgDocProductType I_CentralPurchaseOrderItemTP ProductType Product Type Group
Customer I_CentralPurchaseOrderItemTP Customer Sold-to Party
PurchasingDocumentDeletionCode I_CentralPurchaseOrderItemTP PurchasingDocumentDeletionCode Del. Indicator
char15asIsDeleted Deleted/Blocked Indicator
DocumentCurrency I_CentralPurchaseOrderItemTP DocumentCurrency Document Currency
OrderPriceUnit I_CentralPurchaseOrderItemTP OrderPriceUnit Order Price Unit
PurchaseOrderQuantityUnit I_CentralPurchaseOrderItemTP PurchaseOrderQuantityUnit Order Unit
GoodsReceiptIsExpected
GoodsReceiptIsNonValuated I_CentralPurchaseOrderItemTP GoodsReceiptIsNonValuated Non-Valuated Goods Receipt
InvoiceIsExpected I_CentralPurchaseOrderItemTP InvoiceIsExpected Invoice Receipt
IsFinallyInvoiced I_CentralPurchaseOrderItemTP IsFinallyInvoiced Final Invoice
InvoiceIsGoodsReceiptBased I_CentralPurchaseOrderItemTP InvoiceIsGoodsReceiptBased Goods Receipt-Based Invoice Verification
IsCompletelyDelivered I_CentralPurchaseOrderItemTP IsCompletelyDelivered Is completely delivered
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance
UnderdelivTolrtdLmtRatioInPct I_CentralPurchaseOrderItemTP UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance
UnlimitedOverdeliveryIsAllowed I_CentralPurchaseOrderItemTP UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery
StorageLocation I_CentralPurchaseOrderItemTP StorageLocation StorageLocation
IntrastatServiceCode I_CentralPurchaseOrderItemTP IntrastatServiceCode Intrastat Srvc. Code
CommodityCode I_CentralPurchaseOrderItemTP CommodityCode Commodity Code
PurchaseOrderItemStatus Status
IncotermsClassification
IncotermsLocation1 I_CentralPurchaseOrderItemTP IncotermsLocation1 Inco. Location1
IncotermsLocation2 I_CentralPurchaseOrderItemTP IncotermsLocation2 Inco. Location2
FullName
StreetName _PurOrderDelivAddr StreetName Text
HouseNumber _PurOrderDelivAddr HouseNumber House Number
PostalCode _PurOrderDelivAddr PostalCode Postal Code
CityName _PurOrderDelivAddr CityName Name
Region _PurOrderDelivAddr Region Venue Region
Country _PurOrderDelivAddr Country Venue: Ctry/Reg
PurchasingInfoRecord Info Record
PurchaseContract I_CentralPurchaseOrderItemTP PurchaseContract Outline Agreement
PurchaseContractItem I_CentralPurchaseOrderItemTP PurchaseContractItem Outline Agreement Item
AccountAssignmentCategory Account Assignment Category
AcctAssignmentCategoryName _ProcmtHubAcctAssignmentCat AcctAssignmentCategoryName Description
TaxCode
TaxCodeName _ProcmtHubTaxCode TaxCodeName Tax Code Name
TaxJurisdiction I_CentralPurchaseOrderItemTP TaxJurisdiction Tax Jurisdiction
TaxCalculationProcedure I_CentralPurchaseOrderItemTP TaxCalculationProcedure Tax Procedure
NoteTypeListText
SupplierConfirmationControlKey
SupplierMaterialNumber
ManufacturerPartNmbr I_CentralPurchaseOrderItemTP ManufacturerPartNmbr Mfr Part Number
ManufacturerMaterial I_CentralPurchaseOrderItemTP ManufacturerMaterial MPN: Material
OrderItemQtyToBaseQtyNmrtr I_CentralPurchaseOrderItemTP OrderItemQtyToBaseQtyNmrtr Equal To
OrderItemQtyToBaseQtyDnmntr I_CentralPurchaseOrderItemTP OrderItemQtyToBaseQtyDnmntr Denominator
EvaldRcptSettlmtIsAllowed I_CentralPurchaseOrderItemTP EvaldRcptSettlmtIsAllowed ERS
ItemVolumeUnit I_CentralPurchaseOrderItemTP ItemVolumeUnit Volume Unit
ItemWeightUnit I_CentralPurchaseOrderItemTP ItemWeightUnit Unit of Weight
MultipleAcctAssgmtDistribution I_CentralPurchaseOrderItemTP MultipleAcctAssgmtDistribution Distribution
PartialInvoiceDistribution I_CentralPurchaseOrderItemTP PartialInvoiceDistribution Partial invoice
PricingDateControl I_CentralPurchaseOrderItemTP PricingDateControl Pr. Date Cat.
IsStatisticalItem I_CentralPurchaseOrderItemTP IsStatisticalItem Statisticl.Indicator
IsReturnsItem I_CentralPurchaseOrderItemTP IsReturnsItem Returns Item
InternationalArticleNumber I_CentralPurchaseOrderItemTP InternationalArticleNumber EAN/UPC
PriceIsToBePrinted I_CentralPurchaseOrderItemTP PriceIsToBePrinted Print Price
EffectiveAmount I_CentralPurchaseOrderItemTP EffectiveAmount Effective value
OrderPriceUnitToOrderUnitNmrtr I_CentralPurchaseOrderItemTP OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr I_CentralPurchaseOrderItemTP OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
BaseUnit I_CentralPurchaseOrderItemTP BaseUnit Unit of Measure
RequisitionerName I_CentralPurchaseOrderItemTP RequisitionerName Requisitioner Name
PlannedDeliveryDurationInDays I_CentralPurchaseOrderItemTP PlannedDeliveryDurationInDays Plnd dely time
ConsumptionPosting I_CentralPurchaseOrderItemTP ConsumptionPosting Consumption Posting
CompanyCode I_CentralPurchaseOrderItemTP CompanyCode Receiver Company Code
Associations_PurchaseOrderTP
_PurOrdScheduleLineTP _PurOrdScheduleLineTP
_PurOrdAcctAssignmentTP _PurOrdAcctAssignmentTP
_CntrlPurOrderPrcgElementTP _CntrlPurOrderPrcgElementTP
_PurOrderDelivAddr _PurOrderDelivAddr
_PurOrdSupplierConfirmation _PurOrdSupplierConfirmation
_ProcmtHubProductGroupVH _ProcmtHubProductGroupVH
_ProcmtHubPurgDocItmCat _ProcmtHubPurgDocItmCat
_SupplierConfControlKey _SupplierConfControlKey

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_CentralPurchaseOrderItemTP.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW C_CentralPurchaseOrderItemTP AS
SELECT
  PurchaseOrderItemTP.PurchaseOrder AS ProcurementHubPO,
  PurchaseOrderItemTP.PurchaseOrderItem AS PurchaseOrderItem,
  PurchaseOrderItemTP.ExtSourceSystem AS ExtSourceSystem,
  PurchaseOrderItemTP.ProcmtHubPOItemUniqueID AS ProcmtHubPOItemUniqueID,
  PurchaseOrderItemTP.PurchaseOrderItemCategory AS PurchaseOrderItemCategory,
  PurchaseOrderItemTP.PurOrdExternalItemCategory AS PurOrdExternalItemCategory,
  _ProcmtHubPurgDocItmCat.ItemCategoryName AS ItemCategoryName,
  PurchaseOrderItemTP.Material AS Material,
  _ProcmtHubProductVH.MaterialName AS MaterialName,
  PurchaseOrderItemTP.PurchaseOrderItemText AS PurchaseOrderItemText,
  PurchaseOrderItemTP.MaterialGroup AS MaterialGroup,
  PurchaseOrderItemTP.HasNote AS HasNote,
  PurchaseOrderItemTP.HasAttachment AS HasAttachment,
  PurchaseOrderItemTP.ServicePerformer AS ServicePerformer,
  PurchaseOrderItemTP.ItemDeliveryAddressID AS ItemDeliveryAddressID,
  _ProcmtHubProductGroupVH.ProductGroupName AS ProductGroupName,
  PurchaseOrderItemTP.Plant AS Plant,
  _ProcmtHubPlant.ProcmtHubPlantName AS ProcmtHubPlantName,
  PurchaseOrderItemTP.OrderQuantity AS OrderQuantity,
  PurchaseOrderItemTP.NetPriceAmount AS NetPriceAmount,
  PurchaseOrderItemTP.NetPriceQuantity AS NetPriceQuantity,
  PurchaseOrderItemTP.NetAmount AS NetAmount,
  PurchaseOrderItemTP.ExpectedOverallLimitAmount AS ExpectedOverallLimitAmount,
  PurchaseOrderItemTP.OverallLimitAmount AS OverallLimitAmount,
  PurchaseOrderItemTP.PurContractForOverallLimit AS PurContractForOverallLimit,
  PurchaseOrderItemTP.PurContractItemForOverallLimit AS PurContractItemForOverallLimit,
  PurchaseOrderItemTP.ProductType AS PurgDocProductType,
  PurchaseOrderItemTP.Customer AS Customer,
  PurchaseOrderItemTP.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
  cast (case when PurchasingDocumentDeletionCode = 'L' then 'L' when PurchasingDocumentDeletionCode = 'S' then 'S' else '' end as abap.char(15)) as IsDeleted AS char15asIsDeleted,
  PurchaseOrderItemTP.DocumentCurrency AS DocumentCurrency,
  PurchaseOrderItemTP.OrderPriceUnit AS OrderPriceUnit,
  PurchaseOrderItemTP.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  PurchaseOrderItemTP.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
  PurchaseOrderItemTP.InvoiceIsExpected AS InvoiceIsExpected,
  PurchaseOrderItemTP.IsFinallyInvoiced AS IsFinallyInvoiced,
  PurchaseOrderItemTP.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
  PurchaseOrderItemTP.IsCompletelyDelivered AS IsCompletelyDelivered,
  PurchaseOrderItemTP.UnderdelivTolrtdLmtRatioInPct AS UnderdelivTolrtdLmtRatioInPct,
  PurchaseOrderItemTP.UnlimitedOverdeliveryIsAllowed AS UnlimitedOverdeliveryIsAllowed,
  PurchaseOrderItemTP.StorageLocation AS StorageLocation,
  PurchaseOrderItemTP.IntrastatServiceCode AS IntrastatServiceCode,
  PurchaseOrderItemTP.CommodityCode AS CommodityCode,
  PurchaseOrderItemTP.IncotermsLocation1 AS IncotermsLocation1,
  PurchaseOrderItemTP.IncotermsLocation2 AS IncotermsLocation2,
  _PurOrderDelivAddr.StreetName AS StreetName,
  _PurOrderDelivAddr.HouseNumber AS HouseNumber,
  _PurOrderDelivAddr.PostalCode AS PostalCode,
  _PurOrderDelivAddr.CityName AS CityName,
  _PurOrderDelivAddr.Region AS Region,
  _PurOrderDelivAddr.Country AS Country,
  PurchaseOrderItemTP.PurchaseContract AS PurchaseContract,
  PurchaseOrderItemTP.PurchaseContractItem AS PurchaseContractItem,
  _ProcmtHubAcctAssignmentCat.AcctAssignmentCategoryName AS AcctAssignmentCategoryName,
  _ProcmtHubTaxCode.TaxCodeName AS TaxCodeName,
  PurchaseOrderItemTP.TaxJurisdiction AS TaxJurisdiction,
  PurchaseOrderItemTP.TaxCalculationProcedure AS TaxCalculationProcedure,
  cast( '' as abap.sstring( 450 ) ) AS NoteTypeListText,
  PurchaseOrderItemTP.ManufacturerPartNmbr AS ManufacturerPartNmbr,
  PurchaseOrderItemTP.ManufacturerMaterial AS ManufacturerMaterial,
  PurchaseOrderItemTP.OrderItemQtyToBaseQtyNmrtr AS OrderItemQtyToBaseQtyNmrtr,
  PurchaseOrderItemTP.OrderItemQtyToBaseQtyDnmntr AS OrderItemQtyToBaseQtyDnmntr,
  PurchaseOrderItemTP.EvaldRcptSettlmtIsAllowed AS EvaldRcptSettlmtIsAllowed,
  PurchaseOrderItemTP.ItemVolumeUnit AS ItemVolumeUnit,
  PurchaseOrderItemTP.ItemWeightUnit AS ItemWeightUnit,
  PurchaseOrderItemTP.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  PurchaseOrderItemTP.PartialInvoiceDistribution AS PartialInvoiceDistribution,
  PurchaseOrderItemTP.PricingDateControl AS PricingDateControl,
  PurchaseOrderItemTP.IsStatisticalItem AS IsStatisticalItem,
  PurchaseOrderItemTP.IsReturnsItem AS IsReturnsItem,
  PurchaseOrderItemTP.InternationalArticleNumber AS InternationalArticleNumber,
  PurchaseOrderItemTP.PriceIsToBePrinted AS PriceIsToBePrinted,
  PurchaseOrderItemTP.EffectiveAmount AS EffectiveAmount,
  PurchaseOrderItemTP.OrderPriceUnitToOrderUnitNmrtr AS OrderPriceUnitToOrderUnitNmrtr,
  PurchaseOrderItemTP.OrdPriceUnitToOrderUnitDnmntr AS OrdPriceUnitToOrderUnitDnmntr,
  PurchaseOrderItemTP.BaseUnit AS BaseUnit,
  PurchaseOrderItemTP.RequisitionerName AS RequisitionerName,
  PurchaseOrderItemTP.PlannedDeliveryDurationInDays AS PlannedDeliveryDurationInDays,
  PurchaseOrderItemTP.ConsumptionPosting AS ConsumptionPosting,
  PurchaseOrderItemTP.CompanyCode AS CompanyCode
FROM I_CentralPurchaseOrderItemTP AS PurchaseOrderItemTP
LEFT OUTER JOIN C_CentralPurchaseOrderTP AS _PurchaseOrderTP ON _PurchaseOrderTP.ProcurementHubPO = ProcurementHubPO AND _PurchaseOrderTP.ExtSourceSystem = ExtSourceSystem  -- association [1..1]
LEFT OUTER JOIN C_CntrlPurOrderScheduleLineTP AS _PurOrdScheduleLineTP ON _PurOrdScheduleLineTP.ProcurementHubPO = ProcurementHubPO AND _PurOrdScheduleLineTP.PurchaseOrderItem = PurchaseOrderItem AND _PurOrdScheduleLineTP.ExtSourceSystem = ExtSourceSystem  -- association [1..*]
LEFT OUTER JOIN C_CntrlPurOrderAcctAssgmtTP AS _PurOrdAcctAssignmentTP ON _PurOrdAcctAssignmentTP.ProcurementHubPO = ProcurementHubPO AND _PurOrdAcctAssignmentTP.PurchaseOrderItem = PurchaseOrderItem AND _PurOrdAcctAssignmentTP.ExtSourceSystem = ExtSourceSystem  -- association [0..*]
LEFT OUTER JOIN C_PrmtHbRpldPOSuplrConf AS _PurOrdSupplierConfirmation ON _PurOrdSupplierConfirmation.PurchaseOrder = ProcurementHubPO AND _PurOrdSupplierConfirmation.PurchaseOrderItem = PurchaseOrderItem AND _PurOrdSupplierConfirmation.ExtSourceSystem = ExtSourceSystem  -- association [0..*]
LEFT OUTER JOIN I_SupplierConfControlKey AS _SupplierConfControlKey ON _SupplierConfControlKey.SupplierConfirmationControlKey = SupplierConfirmationControlKey  -- association [0..1]
LEFT OUTER JOIN C_CntrlPurOrderPrcgElementTP AS _CntrlPurOrderPrcgElementTP ON _CntrlPurOrderPrcgElementTP.ProcurementHubPO = ProcurementHubPO AND _CntrlPurOrderPrcgElementTP.PurchaseOrderItem = PurchaseOrderItem AND _CntrlPurOrderPrcgElementTP.ExtSourceSystem = ExtSourceSystem  -- association [1..*]
LEFT OUTER JOIN C_CntrlPurOrderDelivAddr AS _PurOrderDelivAddr ON _PurOrderDelivAddr.PurchaseOrder = ProcurementHubPO AND _PurOrderDelivAddr.PurchaseOrderItem = PurchaseOrderItem AND _PurOrderDelivAddr.ExtSourceSystem = ExtSourceSystem AND _PurOrderDelivAddr.ItemDeliveryAddressID = ItemDeliveryAddressID  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubPlantVH AS _ProcmtHubPlant ON _ProcmtHubPlant.ProcmtHubPlant = Plant AND _ProcmtHubPlant.ProcurementHubSourceSystem = ExtSourceSystem AND _ProcmtHubPlant.ProcmtHubCompanyCode = CompanyCode  -- association [1..1]
LEFT OUTER JOIN C_ProcmtHubAcctAssignmentCatVH AS _ProcmtHubAcctAssignmentCat ON _ProcmtHubAcctAssignmentCat.AccountAssignmentCategory = AccountAssignmentCategory AND _ProcmtHubAcctAssignmentCat.ProcurementHubSourceSystem = ExtSourceSystem  -- association [1..1]
LEFT OUTER JOIN C_ProcmtHubPurgDocItmCatVH AS _ProcmtHubPurgDocItmCat ON _ProcmtHubPurgDocItmCat.ItemCategory = PurchaseOrderItemCategory AND _ProcmtHubPurgDocItmCat.ProcurementHubSourceSystem = ExtSourceSystem AND _ProcmtHubPurgDocItmCat.PurgDocExternalItemCategory = PurOrdExternalItemCategory  -- association [0..1]
LEFT OUTER JOIN I_ProcmtHubTaxCode AS _ProcmtHubTaxCode ON _ProcmtHubTaxCode.TaxCode = TaxCode AND _ProcmtHubTaxCode.TaxCalculationProcedure = TaxCalculationProcedure AND _ProcmtHubTaxCode.ExtSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubProductVH AS _ProcmtHubProductVH ON _ProcmtHubProductVH.ProcmtHubProduct = Material AND _ProcmtHubProductVH.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubProductGroupVH AS _ProcmtHubProductGroupVH ON _ProcmtHubProductGroupVH.ProcmtHubProductGroup = MaterialGroup AND _ProcmtHubProductGroupVH.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_PurchaseContractValHelp AS _PurchaseContractValueHelp ON _PurchaseContractValueHelp.PurchaseContract = PurchaseContract  -- association [0..1]
LEFT OUTER JOIN E_PrmtHbRpldPurchaseOrderItem AS _PrmtHbRpldPurchaseOrderItem ON _PrmtHbRpldPurchaseOrderItem.PurchaseOrder = ProcurementHubPO AND _PrmtHbRpldPurchaseOrderItem.PurchaseOrderItem = PurchaseOrderItem AND _PrmtHbRpldPurchaseOrderItem.ExtSourceSystem = ExtSourceSystem  -- association [1..1]
;